To avoid having clusters of invoices that can be unreadable by time and to record every transaction and payment done, Purple Bureau encourages you to use the expense tracker feature. You record all payment transactions and can see them by category or date. The feature is equipped as well with Optical Character Recognition (OCR) that enables the employee to directly scan the invoice and its data will be saved in the application. Through the backend admin screens of the application, the HR employee will be able to tick right that this payment had been reimbursed to the right employee.
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